CORONADO YACHT CLUB (EIN 950651750) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1932

Legal Domicile

Phone

6194351848

Tax Period

2023-12-01 to 2024-11-30

CORONADO YACHT CLUB, founded in 1932, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 27% operating margin.

Mission

TO CREATE AND MAINTAIN THE TOTAL YACHT AND BOATING EXPERIENCE FOR OUR MEMBERS AND THE SURROUNDING COMMUNITY AND TO PROMOTE FRATERNAL SPIRIT AMONG MEMBERS, YACHTSMEN, AND OTHER CLUBS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,672,256

Investment Income $250,760

Other Revenue $2,111,113

TOTAL REVENUE $6,034,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,174,156

Fundraising Expenses $0

Other Expenses $2,250,290

TOTAL EXPENSES $4,424,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,034,129	$4,124,215	+0.5%
Expenses	$4,424,446	$4,003,434	+0.1%
Net Income	$1,609,683	$120,781	+12.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BMCKAY	SECRETARY	8.00	Director	$0	$0	$0
J BENZIAN	DIRECTOR	8.00	Director	$0	$0	$0
D HOCHART	DIRECTOR	8.00	Director	$0	$0	$0
S NEVITT	DIRECTOR	8.00	Director	$0	$0	$0
C RUDOWICZ	DIRECTOR	8.00	Director	$0	$0	$0
M NELSON	COO	40.00	Director	$0	$0	$0
SSCHELKUN	COMMODORE	8.00	Officer	$0	$0	$0
KWILSON	VICE COMMODORE	8.00	Officer	$0	$0	$0
MWALLACE	REAR COMMODORE	8.00	Officer	$0	$0	$0
MMUNNS	TREASURER	8.00	Officer	$0	$0	$0
P LA CAVA	GENERAL MANAGER	40.00		$170,000	$0	$170,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$6,034,129	$4,424,446	$15,205,394	$1,609,683
2023	$4,124,215	$4,003,434	$13,607,843	$120,781
2022	$3,763,860	$3,645,563	$14,037,568	$118,297
2021	$3,106,307	$2,773,927	$13,296,858	$332,380
2020	$2,742,734	$2,731,479	$12,828,097	$11,255
2019	$3,293,296	$2,944,241	$12,787,473	$349,055
2018	$2,965,632	$2,754,349	$13,348,685	$211,283

CORONADO YACHT CLUB